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Sankey diagram of GALILEI CO.LTD.. A complete text table follows the diagram.
Large cold-storage panel sales rose 29%, while supermarket showcases remained the 41% revenue anchor.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Retail refrigeration showcases | 1 | 27.8B | 40.9% of reported total |
| Food-service equipment | 1 | 16.0B | 23.5% of reported total |
| Service & maintenance | 1 | 8.6B | 12.7% of reported total |
| Large cold-storage panels | 1 | 8.1B | 12.0% of reported total |
| Small prefabricated cold rooms | 1 | 4.0B | 5.9% of reported total |
| Food-processing machinery | 1 | 2.8B | 4.1% of reported total |
| Medical & scientific refrigeration | 1 | 623M | 0.9% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenue | 2 | 68.0B | Reported six-month revenue |
| Operating profit | 3 | 8.0B | 11.8% operating margin |
| Operating costs & expenses | 3 | 60.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 8.4B | Reported pretax result |
| Investment gains & other income, net | 3 | 420M | JPY491M nonoperating income and JPY210M securities gain, net of JPY105M nonoperating and JPY175M extraordinary costs |
| Net profit attributable to owners | 5 | 5.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Retail refrigeration showcases | Revenue | 27.8B |
| Food-service equipment | Revenue | 16.0B |
| Service & maintenance | Revenue | 8.6B |
| Large cold-storage panels | Revenue | 8.1B |
| Small prefabricated cold rooms | Revenue | 4.0B |
| Food-processing machinery | Revenue | 2.8B |
| Medical & scientific refrigeration | Revenue | 623M |
| Other & rounding | Revenue | 3M |
| Revenue | Operating profit | 8.0B |
| Revenue | Operating costs & expenses | 60.0B |
| Operating profit | Profit before tax | 8.0B |
| Investment gains & other income, net | Profit before tax | 420M |
| Profit before tax | Net profit attributable to owners | 5.8B |
| Profit before tax | Tax, attribution & other | 2.7B |